Agsafe
- Assets
- $2.9m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Modesto, CA
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 68-0259724
Organization Overview
Agsafe is located in Modesto, CA. The organization was established in 1996. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 06/2022, Agsafe employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agsafe is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Agsafe generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AGSAFE'S MISSION IS TO PROVIDE PRACTICAL HEALTH AND SAFETY EDUCATION TO THE AGRICULTURAL COMMUNITY.
Describe the Organization's Program Activity:
THE AGSAFE ANNUAL CONFERENCE IS THE LARGEST, MOST DIVERSE AGRICULTURAL SAFETY, HEALTH, HUMAN RESOURCES AND FOOD SAFETY EDUCATIONAL EVENT IN THE U.S., OFFERING OVER 100 CLASSES IN THE ESSENTIAL WORKER SAFETY, HEALTH, HUMAN RESOURCES AND FOOD SAFETY ISSUES IMPACTING THE FOOD AND FARMING INDUSTRIES.
AGSAFE OFFERS A VARIETY OF COMMUNITY-BASED TRAININGS ACROSS THE U.S. ADDRESSING BOTH UNIVERSAL AS WELL AS COMMODITY-SPECIFIC SAFETY, HEALTH, HUMAN RESOURCES, AND FOOD SAFETY ISSUES. THESE PROGRAMS RANGE FROM ONE-HOUR UPDATES TO MULTI-DAY CERTIFICATE PROGRAMS AND CONFERENCES AND ARE OFFERED IN PERSON AS WELL AS ONLINE IN WEBINAR FORMAT.
AGSAFE OFFERS THE AGRICULTURAL LAWS AND REGULATIONS FOR GROWERS AND FARM LABOR CONTRACTORS PROGRAM - A MONTHLY 9-HOUR SEMINAR DESIGNED TO PROVIDE AGRICULTURAL EMPLOYERS AN OVERVIEW OF THE ESSENTIAL SAFETY, HEALTH AND HUMAN RESOURCES REGULATIONS IMPACTING THEIR BUSINESSES. THE COURSE SATISFIES CONTINUING EDUCATION REQUIREMENTS AS PART OF THE FARM LABOR CONTRACTOR LICENSING PROCESS IN CALIFORNIA.
AGSAFE PROVIDES ONE-ON-ONE ASSISTANCE TO INDIVIDUAL GROWERS, PACKERS, SHIPPERS, PROCESSORS AND FARM LABOR CONTRACTORS. IN THESE INSTANCES, AGSAFE MAY CONDUCT COMPANY-SPECIFIC TRAINING, AUDIT COMPANY SAFETY AND HUMAN RESOURCES POLICIES AND/OR ASSIST THE COMPANY IN DEVELOPING AND FINE-TUNING ITS SAFETY, HEALTH, HUMAN RESOURCES AND FOOD SAFETY PROGRAMS.AGSAFE RECEIVES GRANTS FOR INDUSTRY OUTREACH, NEW SAFETY TRAINING CURRICULUM DEVELOPMENT AND IMPLEMENTATION OF EXISTING SAFETY, HEALTH AND HUMAN RESOURCES EDUCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Kiehn President & CEO | Officer | 40 | $105,576 |
Debbie Adam Immediate Past Chairman | OfficerTrustee | 2 | $0 |
Craig Ledbetter Vice Chairman | OfficerTrustee | 4 | $0 |
Tony Shelton Vice Chairman | OfficerTrustee | 4 | $0 |
Carrie Ann Arias Treasurer | OfficerTrustee | 4 | $0 |
Tina Huff Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $127,400 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,596 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,664 |
| Total Program Service Revenue | $923,756 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,800 |
| Net Gain/Loss on Asset Sales | -$328 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,195 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,668 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,346 |
| Payroll taxes | $48,966 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150,053 |
| Advertising and promotion | $14,880 |
| Office expenses | $15,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,177 |
| Interest | $32,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,742 |
| Insurance | $40,655 |
| All other expenses | $48,424 |
| Total functional expenses | $1,408,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,364 |
| Savings and temporary cash investments | $331,618 |
| Pledges and grants receivable | $220,475 |
| Accounts receivable, net | $170,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,305 |
| Net Land, buildings, and equipment | $1,958,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,784 |
| Total assets | $2,896,319 |
| Accounts payable and accrued expenses | $71,314 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $618,350 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,000 |
| Total liabilities | $694,664 |
| Net assets without donor restrictions | $2,022,044 |
| Net assets with donor restrictions | $179,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,896,319 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Agsafe has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multnomah Defenders Inc Portland, OR | $2,894,580 | $6,298,289 |
Safety Center Inc Sacramento, CA | $2,980,069 | $5,770,945 |
Napa Communities Firewise Foundatio N St Helena, CA | $4,331,547 | $6,645,249 |
Industrial Emergency Council Belmont, CA | $2,970,801 | $4,137,796 |
Gold Shovel Association Tempe, AZ | $366,738 | $2,934,848 |
California Association Of Dui Treatment Programs Escondido, CA | $556,471 | $2,391,480 |
Aip Foundation Inc Tucson, AZ | $4,484,234 | $2,532,836 |
Los Angeles County Fire Department Los Angeles, CA | $3,782,014 | $2,189,325 |
Arizona Chapter National Safety Council Inc Phoenix, AZ | $2,294,093 | $1,968,671 |
Agsafe Modesto, CA | $2,896,319 | $1,447,003 |
Impact Teen Drivers Fund Sacramento, CA | $1,643,881 | $1,277,959 |
Teen Lifeline Inc Phoenix, AZ | $2,575,906 | $1,899,971 |